Type Of Transaction |
Expenditures
|
Activity Code |
64650175 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
panchyat member bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162455
|
Parshuram s#47o Chhotelal |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162455
|
VIJAY PRAKASH |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162455
|
Raj Kumar s#47o Babu Ram |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162455
|
Chanda Devi w#47o Rajkumar |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162455
|
Lal Singh Pal s#47o Sukhdev |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162455
|
Dineshn Kumar s#47o Ganga Prasad |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162455
|
RAMAAUTAR S#47O MANGALI PRASAD |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162455
|
Maya Devi w#47o Vidya Shankar |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162455
|
Ram Devi w#47o Parshuram |
500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162455
|
VIJAYLAXMI W#47O RAMAAUTAR |
500 |